Muster Roll No. : 197	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 2912004004/2019-2020/264446/AS    Sanction Date : 05/12/2019
Work Code : 2912004004/WC/2904631387	Work Name : Construction of Community Pond at Cherangode Tantea No -5 (2912004004/WC/2904631387)

Measurement Book Detail

MB NO.  183        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vijayalakshmi TN-12-004-004-004/10483-A OTHER சேரங்கோடு P A P A A A P 3 256 768 0 0 768 INDIAN BANK PANDALUR IDIB000P016 2912004WL000447 Credited 14/05/2020   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   3 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447   4 Valliyammal(Self) TN-12-004-004-071/8396-A SC குருஞ்சிநகர் P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB000135 2912004WL000447 Credited 14/05/2020   6 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P A A A P P P 4 256 1024 0 0 1024 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   7 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   8 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   9 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447   10 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB000135 2912004WL000447 Credited 14/05/2020   11 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி P A A A P P P 4 256 1024 0 0 1024 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   12 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் P A P A P P P 5 256 1280 0 0 1280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000447 Credited 14/05/2020   13 Sinthuja(Daughter-in-Law) TN-12-004-004-020/10836-A SC சேரம்பாடி பஜார் P A P A P P A 4 256 1024 0 0 1024 CANARA BANK Kollapally CNRB0005373 2912004WL000447 Credited 14/05/2020   14 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000447   15 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A P A P P P 5 256 1280 0 0 1280 CANARA BANK Erumadu CNRB0016236 2912004WL000447 Credited 14/05/2020   16 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா A A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000447 Credited 14/05/2020   17 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000447 Credited 14/05/2020   18 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000447 Credited 14/05/2020   19 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி A A A A A P P 2 256 512 0 0 512 CANARA BANK Erumadu CNRB0016236 2912004WL000447 Credited 14/05/2020   20 Puniyamoorthi(Husband) TN-12-004-004-071/5296-A OTHER காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000447   Daily Attendence 12 0 10 0 11 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 10240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16128 Average Per labour 806.4

Total man days : 63